Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 11, 2005 to Oct 14, 2005
Destination:
Québec / St-Joseph-de-Beauce
Reference Number:
T-2005-Q3-00074
Costs
Airfare | $0.00 |
Lodging | $541.77 |
Meals and Incidentals | $193.35 |
Other Expenses | $51.90 |
Other Transportation | $355.24 |
Total | $1,142.26 |